Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
XVFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,675 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MEENA DEVI W#47O BIRENDAR SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
JAMOTRI DEVI W#47O JAWAHAR SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
LAXMI DEVI w#47o GEETA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
BIJMA DEVI W#47O RAJENDR |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PARWATI DEVI W#47O CHANDAN DAAS |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MASANTI DEVI W#47O SOBAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
MASANTI DEVI W#47O SOBAN SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
KAMALNAYAN |
5,335 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
BUDHA DEVI w#47o BHGWAN SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
PINGLA DEVI W#47O CHANDAN SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
VIJAYPAL SINGHS#47O SUNDER SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
RAJANI DEVI W#47O UTTAM SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
SASHI DEVI W#47O JAGDISH SINGH |
816 |
PFMS
|
Account Type:Bank
Account No.:100092330091
|
JSHODA DEVI W#47O KAMAL ANYAN |
3,264 |